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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,990,637
State Sources
22,067,157
Federal Sources
8,067,106
Incoming Transfers and Other Transactions
981,924
Other Financing Sources
35,029
Fund Modification
487,000
38,628,853
Category Name
Amount
Instruction - Basic Programs
15,802,649
Instruction - Added Needs, Adult/Continuing Education
8,692,610
Pupil Services
1,453,391
Instruction Staff
3,389,740
General Administration
866,778
School Administration
2,526,147
Business, Interest & Abatements
1,538,851
Operations & Maintenance
4,107,290
Transportation
2,520,136
Central Support Services
722,759
Athletics & Other Support Services
733,552
Community Services
189,434
Payments to Other Schools
16,949
Capital Projects
72,192
Fund Modifications (Transfers Out)
487,000
43,119,478
Category Name
Amount
Cash & Current Assets
6,512,249
Current Payables
17,970,979
Fund Balance
-11,458,729
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
38,074,324
Operating Expenses
42,582,109
Foundation Allowance
7,316
Enrollment
3,585
Fund Balance
-11,523,786
Taxable Value
$726,720,455
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
-11,458,729
-11,458,729
Reports Available for Benton Harbor Area Schools fiscal year 2009
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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